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This Pre-Solicitation opportunity from Department Of Defense was posted on December 13, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Defense Health Agency Medical Treatment Facility O&M Services MATOC

Closed
W9127S23R6002Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 561210
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Solicitation # 2027-06
Española Public Schools is soliciting proposals under RFP 2027-06 for a non-exclusive, on-call agreement to provide facility maintenance services across various district-owned and operated facilities in New Mexico. The selected contractor will provide skilled and general maintenance personnel, including carpenters, painters, HVAC technicians, and licensed electricians and plumbers, as well as all necessary supervision, tools, and equipment on an as-needed basis. Key services include general and preventative building maintenance, drywall repairs, door and hardware work, and minor plumbing and electrical tasks. The district expects access to approximately 10 to 15 maintenance personnel, though no minimum number of hours or expenditures is guaranteed. Proposals are due by November 3, 2026, at 11:00 AM MST and must be submitted electronically via the designated procurement platform. Evaluation is based on a 100-point scale, with 25 points allocated to the cost proposal and 20 points to company experience and past performance. Award will be granted to the responsible offeror deemed most advantageous to the district. Requirements for submission include a detailed technical proposal, a cost proposal with labor rate schedules, and various certifications, including conflict of interest, debarment, and campaign contribution disclosures. The contractor must comply with New Mexico public works prevailing wage obligations, building codes, and district safety and background-check policies.
Espanola Public Schools

POSTED

about 8 hours ago

DEADLINE

in 14 days
NAICS: 561210
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QW Planned and Reactive Facilities Management Services
Solicitation # QWL262702
Qualifications Wales is seeking a provider for a Framework Agreement to deliver planned and reactive facilities management services for a three-year initial term, with a possible extension of up to two additional years. The scope of work encompasses statutory inspections, planned preventative maintenance, breakdown maintenance, alterations, and potentially minor new works projects. Key deliverables include the implementation of a fully operational Computer Aided Facilities Management (CAFM) system and the provision of qualified personnel, including a dedicated Account Manager. The contract emphasizes strict adherence to health and safety standards, including legionella control and COSHH regulations, and requires the payment of the Real Living Wage to all staff. The contract will be awarded based on the most advantageous tender, using a weighting of 60% for quality and 40% for price. Quality evaluations focus on account management capacity, health and safety compliance, and the delivery of environmental and social value. Financial capacity and insurance requirements, including a 10 million pound public liability policy, are assessed on a pass/fail basis. Bidders must be registered on the Central Digital Platform and submit their proposals via the Sell2Wales portal by November 30, 2026. Pricing is structured around hourly rates for various trades and a fixed cost for annual preventative maintenance.
Qualifications Wales

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 561210
New
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Z1NE--RFQ Semi Annual Industrial Wastewater Discharge Testing Huntington VAMC Base Year Plus Four Option Years
Solicitation # 36C24527Q0033
Solicitation 36C24527Q0033 is a Request for Quote for a firm-fixed-price contract to provide semi-annual industrial wastewater discharge testing for the Hershel Woody Williams VA Medical Center in Huntington, West Virginia. The scope of work requires the contractor to collect an 8-hour composite sample and at least four grab samples at sanitary manhole No. 18, ensuring all sampling and analysis adhere to EPA procedures under Section 304 (g) of the Clean Water Act and 40 CFR Part 136. The contract is structured with a base year and four subsequent option years, extending through November 30, 2031. The laboratory must provide proof of certification by the state of West Virginia for wastewater testing. Award will be made to the responsible offeror whose proposal is most advantageous to the government, based on a comparative evaluation of technical approach, capability, experience, past performance, and price. Technical evaluations will focus on lab certification and qualified personnel, while past performance requires evidence from two to three similar projects completed within the last five years. Special requirements include the presence of an OSHA-compliant competent person on-site during performance and the submission of detailed subcontracting plans. Invoicing is handled electronically via the FSC e-Invoice system. The procurement is unrestricted but welcomes small businesses and service-disabled veteran-owned small businesses under NAICS code 561210.
245-NETWORK Contract Office 5 (36C245)

POSTED

1 day ago

DEADLINE

in 27 days
NAICS: 561210
New
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White City, Oregon, Boiler Inspection Services Solicitation Base Year + Four Option Years
Solicitation # 36C26026Q0977
Solicitation 36C26026Q0977 is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide boiler plant inspection services for the VA Southern Oregon Rehabilitation Center and Clinics (VA SORCC) in White City, Oregon. The contract structure consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year options extending through October 31, 2031. The primary scope of work involves performing yearly state-required inspections on three 250HP gas and oil-fired heating boilers, including Type A internal and external inspections and Type C external inspections under steam pressure. Additionally, the contractor must inspect a deaerator/feed water tank, a heat recovery tank, a condensate tank, and a bottom blow tank during Option Years 1 and 3. Technical requirements mandate that all work be supervised by a Qualified Professional Inspector holding valid Oregon state certifications and licenses. A critical requirement for Option Year 3 is the performance of non-destructive testing (NDT) in accordance with ASME and NBIC standards, which requires a certified inspector to be present for the results to be legally valid. The contractor is also responsible for witnessing and signing a safety device checklist per VA-SORCC procedures and providing written reports to Facilities Management Service. Award will be based on the most advantageous offer, evaluating technical approach, personnel qualifications, past performance, and total price for the base and all option years. Offers are due by October 28, 2026, at 5:00 PM PDT.
260-NETWORK Contract Office 20 (36C260)

POSTED

1 day ago

DEADLINE

in 8 days

General Info

NAICS

561210 - Facilities Support Services

Place of Performance

Little Rock, AR, 72201, USA

Set-Aside

NONE

Documents

2

Bid Schedule - JBSA Lackland MTF Sample Site

XLSX, High priority: read this firstbid-schedule
High

JBSA+Lackland+AFB+Sample+OM+Project+portfolio+.pdf

PDF

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Timeline

8 updates
PhaseClosed
Posted

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Notice type changed from Bundle to Event. The response deadline was removed. The notice title changed. The notice description changed.

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Notice updated

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Notice updated

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Notice updated

The notice description changed.

Notice updated

Notice type changed from Event to Presolicitation. Response deadline added: Feb 29, 2024. The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W076 Endist Little Rock
Contacts2 people available
OfficeLITTLE ROCK, AR, 72201-3225, USA
Office AddressLITTLE ROCK, AR, 72201-3225, USA

Full Description

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PRESOLICITATION NOTICE December 13, 2023 THIS NOTICE IS PROVIDED FOR INFORMATION ONLY: THIS SYNOPSIS IS ONLY A NOTIFICATION THAT A SOLICITATION IS ANTICIPATED AND FORTHCOMING. CONTRACTING OFFICER ADDRESS: 700 W Capitol Avenue, Little Rock, AR 72201 CONTRACT AWARD / SOLICITIATION NUMBER: W9127S-23-R-6002 CONTRACTOR: N/A TITLE: Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple Award Task Order Contracts (MATOC) For Operations and Maintenance Support Service Area of Responsibility (AOR) 1 and AOR 2 Geographic Task Order (GTO) DESCRIPTION: US Army Corps of Engineers (USACE) - Little Rock District (CESWL) in support of the Defense Health Agency (DHA) Program announces to solicit for Operation and Maintenance services of Medical Treatment Facilities (MTRs) in geographical areas classified as Area of Responsibility (AOR) 1 & 2 regions. Areas of Responsibility may include states of CONUS states AL, AR, CA, CO, ID, IA, KS, LA, MN, MO, MT, NE, NV, NM, ND, NM, OK, SD, TX, UT, WY and, OCONUS (Alaska) and Transitional Site Locations of DHA larger Direct Reporting Markets, Small Market/Stand-Alone and Stand-Alone Markets. This Acquisition is for a Firm-Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for Operations and Maintenance of Real Property. The Product Service Code is ZIDA (Maintenance of Hospitals and Infirmaries) and NAICS Code of 561210 (Facilities Support Services), size standard of $41.5 million. The MATOC duration will be a five (5) base ordering period to manage the DHA Operations and Management services job order platform. The Scope of Work (SOW) for resultant contracts will primarily be associated with Medical Facilities Operations and Maintenance of Real Property performed within CONUS to include Alaska. There are no specific AOR 1 or AOR 2 locations identified at this time as DHA is continuing to develop their regional coverage plan for medical facility O&M services. Unscheduled, preventative, recurring maintenance service orders are contemplated to support locations after specific sites have been assigned to Southwest Little Rock District (SWL) Medical Support Team (MST). Additionally, SWL district partners may use this MATOC to support their mission's need for facility maintenance services. This firm-fixed price (FFP) MATOC, for Operations and Maintenance services will include, but is not limited, to service calls, inspection, testing, and certification of various types of equipment of hospitals, clinics, medical administration buildings, ambulatory health facilities, medical warehouses, medical labs, biological engineering labs, dental clinics, veterinary clinics, and wellness centers pharmacies, vivarium and specialty facilities such as hyperbaric chambers, MRI/CT and decontamination facilities. Other types of work are restoration and/or modernization of HVAC, medical gas, plumbing, electrical, elevators, building envelope, fire protection, interior renovation, terrorism/force protection and exterior site and systems work such as utilities infrastructure, roadways, sidewalks, parking lots, landscaping, irrigation and minor construction or construction ancillary to primary conditions. This work is performed in ongoing active healthcare facilities. Some repair, restoration, and modernization requirements will be within the scope of individual task orders ancillary to service calls orders. The acquisition is open to both unrestricted competition and small businesses. The Government intends to include a target of six (6) small businesses and four (4) other than small businesses in the pool. This single pool of both other than small and small businesses reserves will establish the $240M shared MATOC capacity. Most task orders will range between $250K and $7.5M task orders. To accomplish the services needed by DHA, this contract will provide for three (3) or more Contract Line-Item Numbers (CLIN) structures on each Task Order (TO) Award. A single-phase source selection process will be used to evaluate the Offerors for award. Awardees will be selected based on demonstrated technical competence and qualifications. A selection process will be used in accordance with FAR Parts 12 and 15, Best Value trade-off Evaluation. The Government will evaluate performance capability in accordance with criteria described in the solicitation documents. The Government will post the solicitation and all subsequent amendments to the Government- Wide Point of Entry (GPE) System of Award Management (SAM) and the Procurement Integrated Enterprise Environment (PIEE) Web Site http://www.sam.gov and www.piee.eb.mil. The offeror is solely responsible to obtain this solicitation and any subsequent amendments through these websites. Offerors are encouraged to visit the websites and become familiar with content and functionality prior to the solicitation issue date. Prospective Offerors must provide all information necessary to register for systems access and to receive posting notifications. Offerors must be registered and have an active, valid registration in the System for Award Management (SAM) database and the Procurement Integrated Enterprise Environment Solicitation Module (PIEE). Offerors must have a NIST Score recorded in PIEE to be eligible for award (https://piee.eb.mil/, to access SPRS/NIST Score ). To obtain information on Central Contracting Registration (CCR), Online Representation and Certifications Application (ORCA), & Excluded Parties List System (EPLS) and/or how to register, visit the following web site: https://www.sam.gov. CONTACT POINT: Brenda Paulk: brenda.d.paulk@usace.army.mil or Darren Woodard: darren.b.woodard@usace.army.mil Estimated solicitation issue date is on or about January 15, 2024. Proposals are anticipated to be due on or about February 29, 2024. The proximity date of award is anticipated around of June 24, 2024.

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POSTED

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DEADLINE

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View Details
NAICS: 561720
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Janitorial Services, DeQueen Project Office
Solicitation # W9127S27QA004
Solicitation W9127S27QA004 is a request for quotation for non-personal office janitorial services at the DeQueen Project Office located in DeQueen, Arkansas. This contract is a 100 percent Small Business Set-Aside under NAICS code 561720. The scope of work requires the contractor to provide all personnel, equipment, and materials necessary to clean several adjacent buildings, including a public customer service lobby and a vehicle compound. The period of performance consists of one base year ending October 31, 2027, with two subsequent 12-month option years. Award will be determined based on price only. The contractor must implement a quality control plan and adhere to a Quality Assurance Surveillance Plan, with the government reserving the right to require re-performance of unsatisfactory work or withhold payment. Key personnel requirements include a fluent English-speaking Contract Manager and a designated work leader. Safety and environmental compliance is mandatory, specifically following OSHA standards and US Army Corps of Engineers EM 385-1-1. Additionally, the contractor must provide Safety Data Sheets for all chemicals within two weeks of award and ensure no Corps of Engineers insignia are displayed on contractor vehicles. Invoicing must be submitted to the DeQueen Lake Project Office by the 5th day of the following month. Offerors must maintain an active SAM registration and submit their quotes in PDF format to the designated point of contact by November 4, 2026. The contract incorporates various Federal Acquisition Regulation clauses regarding service contract labor standards, minimum wages, and the prevention of trafficking in persons.
Janitorial Services

POSTED

13 days ago

DEADLINE

in 15 days
View Details

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